Billed Entity:
150246
FRN:
2576604
Funding Year:
2014
470#:
860770000691788
471#:
946513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,713.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,781.36
Payment Mode:
BEAR
Remaining:
$4,931.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,215.72
$3,215.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,588.64
$38,588.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,588.64
$38,588.64
Discount Percent:
77
77
Requested Amount:
$29,713.25
$29,713.25